R E P U B L I C OF C A M E R O O N

PEACE - WORK - FATHERLAND

FINANCE BILL
FOR THE 2015 FINANCIAL YEAR

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION,

ARTICLE AND PARAGRAPH

BUDGETARY HEAD 02

ATTACHED SERVICES TO THE PRESIDENCY

ENGLISH VERSION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 02 - ATTACHED SERVICES TO THE PRESIDENCY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

SUMMARY

PART 1 GRAPHICAL REPRESENTATION 3

1 SHARE OF THE BUDGETARY HEAD IN THE BUDGET OF THE SECTOR 3

2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD 3

3 DETAIL OF CURRENT EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF 5

4 DETAIL OF CAPITAL EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF 5

PART 2 RECAPITULATIVE PRESENTATION 7

PART 3 DETAILLED PRESENTATION 7

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 1 /19

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2 /19
PART 1 GRAPHICAL REPRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 02 - ATTACHED SERVICES TO THE PRESIDENCY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

1 SHARE OF THE BUDGETARY HEAD IN THE BUDGET OF THE SECTOR

2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 3 /19

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4 /19
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 02 - ATTACHED SERVICES TO THE PRESIDENCY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

3 DETAIL OF CURRENT EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF

4 DETAIL OF CAPITAL EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 5 /19

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6 /19
PART 2 SUMMARY PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 02 - ATTACHED SERVICES TO THE PRESIDENCY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Capital expeniture 1 300 000 1 650 000
20 Redeemable expenses intangible assets 0 77 500
201 Patents, licences, processes, fashions, pictures, concessions 0 7 500
202 Organisation studies 0 70 000
22 Tangible assets 1 300 000 1 572 500
222 Construction, extension and rehabilitation of buildings 1 000 000 1 070 000
227 Acquisition and renovation machines and equipment 200 000 502 500
229 Other capital goods 100 000 0

Current Expenditure 9 219 000 9 967 000

61 Consumption of goods and services 4 787 931 6 215 090
610 Furniture, small office equipment and current maintenance 925 379 1 026 685
611 Purchase of technical and specific furniture 203 323 1 267 392
612 Fuel and lubricants 224 381 250 047
613 Transport fees 237 153 253 562
614 Water, electricity, gas and other sources of energy 548 000 548 000
616 Maintenance and security 636 923 714 788
617 Entertainment and travel allowances, reception and ceremonies 859 275 970 081
618 Remuneration of external services 1 153 497 1 184 535
62 Salaries 3 212 000 3 430 000
621 Gross salary of staff under general civil servants status 1 999 765 2 178 918
622 Gross salary of staff under special status 595 235 634 082
626 Allowances and gratifications out side salary 617 000 617 000
67 Others expenses 20 000 21 910
671 Expenditure other than goods and services 20 000 21 910
69 Provisions 1 199 069 300 000
690 Provisions 1 199 069 300 000

CAPITAL EXPENDITURE 1 300 000 1 650 000

CURRENT EXPENDITURE 9 219 000 9 967 000

TOTAL ATTACHED SERVICES TO THE PRESIDENCY 10 519 000 11 617 000

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 7 /19

inset
PART 3 DETAILLED PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 02 - ATTACHED SERVICES TO THE PRESIDENCY

Section 114 NATIONAL ORDERS 1 050 889 1 255 018

Cabinet of the Director General
Article 22 00 20 Cabinet of High Chancellor of National Orders 546 811 594 097

Current Expenditure 546 811 594 097

Paragraph 6101 Purchase of office equipment and minor maintenance 19 347 21 194

6103 Purchase of office furniture 61 559 67 437

6104 Purchase of other common service equipment (excluding office equipment and technical
2 638 2 890
supplies)
6131 Transport expenses for agents on missions at home 1 759 1 927

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 18 220 19 960

6171 Mission allowance at home 14 071 15 414

6210 Gross salary of staff under the public service general status 207 849 225 310

6217 Allowances linked to the general status 103 925 112 656

6218 Advantages in kind linked to the function 51 962 56 327

6220 Gross salary of staff under the public service special status 65 481 70 982

Common Expenditures
Article 39 00 02 High Chancellor of National Orders Services Common Expenditure 504 078 660 921

Capital expeniture 100 000 100 000

Paragraph 2011 Purchase of patents, licences or marks 0 7 500

2022 Office automations or computing plan 0 70 000

2276 Acquisition, renovation of computer service installations and equipment 0 22 500

2292 Acquisition of works of art 100 000 0

Current Expenditure 404 078 560 921

6101 Purchase of office equipment and minor maintenance 66 835 73 216

6102 Purchase of common computer and office automation equipment 91 019 99 709

6103 Purchase of office furniture 28 317 31 021

6104 Purchase of other common service equipment (excluding office equipment and technical
48 368 52 986
supplies)
6117 Dressing allowance specific to service activities (uniforms, working clothes) 0 230 000

6121 Fuel and lubricants for automobiles 6 596 7 226

6131 Transport expenses for agents on missions at home 1 759 1 927

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 16 269 17 822

6171 Mission allowance at home 19 787 21 676

6177 Allowance for participation in fairs, exhibitions and other manifectations 2 199 2 409

6187 Training, internship and organisation of seminars 4 000 4 000

6261 Overtime 16 228 16 228

6263 Specific allowances 2 701 2 701

6901 running provisions 100 000 0

Section 116 EXTERNAL INTELLIGENCE SERVICE 9 370 909 10 261 788

Cabinet of the Director General
Article 22 00 10 Cabinet of General Director of external research 2 240 892 3 145 295

Capital expeniture 1 000 000 1 550 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
1 000 000 1 070 000
use
2278 Acquisition and renovation of armaments and other military equipment 0 480 000

Current Expenditure 1 240 892 1 595 295

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 7 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 171 581 194 316

6119 Purchase of function-specific stationery, technical material and equipment 0 707 431

6173 Entertainment allowance, hotel expenses of cabinets 1 716 1 927

6174 Reception allowance 343 162 388 441

6261 Overtime 8 154 16 898

6263 Specific allowances 27 956 29 904

6266 On-duty allowances 122 309 110 291

6268 Special duty allowances 154 638 146 087

6901 running provisions 411 376 0

Tender Boards
Article 35 00 60 Tenders Board 20 000 21 910

Current Expenditure 20 000 21 910

Paragraph 6714 Fees for the control of public contracts 20 000 21 910

Common Expenditures
Article 39 00 01 External Research Services Common Expenditure 5 754 402 5 620 174

Capital expeniture 200 000 0

Paragraph 2278 Acquisition and renovation of armaments and other military equipment 200 000 0

Current Expenditure 5 554 402 5 620 174

6101 Purchase of office equipment and minor maintenance 205 252 231 720

6102 Purchase of common computer and office automation equipment 68 632 77 070

6103 Purchase of office furniture 60 053 67 436

6104 Purchase of other common service equipment (excluding office equipment and technical
94 370 105 971
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 31 742 35 645

6116 Purchase of drugs and medical equipment (health training only) 0 100 000

6121 Fuel and lubricants for automobiles 154 423 173 408

6132 Transport expenses for agents on missions abroad 102 949 115 605

6133 Transport requisition 128 686 131 912

6141 Subcription and consumption of water 428 000 428 000

6142 Subcription and consumption of electricity 120 000 120 000

6161 Ordinary maintenace of buildings 102 949 115 605

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 42 895 48 169

6164 Maintenance and handling of machines and technical equipment 42 895 48 169

6165 Maintenance of equipment and telecommunication 42 895 48 169

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 135 930 154 140

6168 Major repair of buildings and industrial cleaning 130 619 146 677

6171 Mission allowance at home 115 256 134 873

6172 Mission allowance abroad 94 370 105 971

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 788 000 788 000

6183 Subscription and consumption of radiocommunication 24 021 26 975

6187 Training, internship and organisation of seminars 105 000 105 000

6189 Other remunerations for foreign services 214 476 240 844

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 8 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6210 Gross salary of staff under the public service general status 1 633 296 1 770 815

6901 running provisions 687 693 300 000

Liaison posts and Intelligence posts

Article 52 10 10 Liaison Post of Ngaoundéré 35 527 38 300

Current Expenditure 35 527 38 300

Paragraph 6101 Purchase of office equipment and minor maintenance 3 067 3 360

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 212 3 519

6171 Mission allowance at home 5 422 5 940

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 6 000 6 158

Article 52 11 11 Liaison Post of Yaoundé 36 564 39 373

Current Expenditure 36 564 39 373

Paragraph 6101 Purchase of office equipment and minor maintenance 5 422 5 940

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 712 2 971

6171 Mission allowance at home 9 134 10 006

6210 Gross salary of staff under the public service general status 0 10 847

6220 Gross salary of staff under the public service special status 10 006 0

6227 Allowances linked to the special status 941 1 020

6228 Advantages in kind linked to the function 349 378

6268 Special duty allowances 8 000 8 211

Article 52 11 86 Liaison Post of External Relations Ministry 18 722 20 135

Current Expenditure 18 722 20 135

Paragraph 6101 Purchase of office equipment and minor maintenance 2 212 2 423

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 355 1 484

6171 Mission allowance at home 2 712 2 971

6220 Gross salary of staff under the public service special status 6 332 6 864

6227 Allowances linked to the special status 1 048 1 136

6228 Advantages in kind linked to the function 1 063 1 152

6268 Special duty allowances 4 000 4 105

Article 52 12 12 Liaison Post of Bertoua 32 591 34 823

Current Expenditure 32 591 34 823

Paragraph 6101 Purchase of office equipment and minor maintenance 3 639 3 986

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 212 2 423

6171 Mission allowance at home 6 422 7 035

6220 Gross salary of staff under the public service special status 10 735 11 337

6227 Allowances linked to the special status 2 900 3 144

6228 Advantages in kind linked to the function 683 740

6268 Special duty allowances 6 000 6 158

Article 52 13 13 Liaison Post of Maroua 35 528 38 323

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 9 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 35 528 38 323

Paragraph 6101 Purchase of office equipment and minor maintenance 4 067 4 455

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 712 2 971

6171 Mission allowance at home 6 851 7 505

6220 Gross salary of staff under the public service special status 2 703 2 930

6227 Allowances linked to the special status 10 295 11 160

6228 Advantages in kind linked to the function 2 900 3 144

6268 Special duty allowances 6 000 6 158

Article 52 14 14 Liaison Post of Douala 89 056 96 343

Current Expenditure 89 056 96 343

Paragraph 6101 Purchase of office equipment and minor maintenance 5 567 6 099

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 567 3 908

6171 Mission allowance at home 9 134 10 006

6220 Gross salary of staff under the public service special status 48 103 52 144

6227 Allowances linked to the special status 13 787 14 945

6228 Advantages in kind linked to the function 1 898 2 057

6268 Special duty allowances 7 000 7 184

Article 52 14 142 Brigade of air protection in Douala 9 471 10 168

Current Expenditure 9 471 10 168

Paragraph 6101 Purchase of office equipment and minor maintenance 3 039 3 329

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 420 1 556

6171 Mission allowance at home 2 012 2 204

6268 Special duty allowances 3 000 3 079

Article 52 15 15 Liaison Post of Garoua 48 395 52 250

Current Expenditure 48 395 52 250

Paragraph 6101 Purchase of office equipment and minor maintenance 3 567 3 908

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 484 2 721

6171 Mission allowance at home 5 794 6 347

6220 Gross salary of staff under the public service special status 22 396 24 277

6227 Allowances linked to the special status 6 028 6 534

6228 Advantages in kind linked to the function 2 126 2 305

6268 Special duty allowances 6 000 6 158

Article 52 16 16 Liaison Post of Bamenda 44 718 48 283

Current Expenditure 44 718 48 283

Paragraph 6101 Purchase of office equipment and minor maintenance 4 067 4 455

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 712 2 971

6171 Mission allowance at home 6 779 7 426

6210 Gross salary of staff under the public service general status 2 733 2 963

6220 Gross salary of staff under the public service special status 16 277 17 644
6227 Allowances linked to the special status 4 859 5 267

6228 Advantages in kind linked to the function 1 291 1 399

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 10 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6268 Special duty allowances 6 000 6 158

Article 52 17 17 Liaison Post of Bafoussam 60 929 65 855

Current Expenditure 60 929 65 855

Paragraph 6101 Purchase of office equipment and minor maintenance 4 067 4 455

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 212 2 423

6171 Mission allowance at home 7 137 7 818

6220 Gross salary of staff under the public service special status 31 385 34 022

6227 Allowances linked to the special status 9 627 10 436

6228 Advantages in kind linked to the function 501 543

6268 Special duty allowances 6 000 6 158

Article 52 18 18 Liaison Post of Ebolowa 35 684 38 464

Current Expenditure 35 684 38 464

Paragraph 6101 Purchase of office equipment and minor maintenance 3 280 3 593

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 074 2 272

6171 Mission allowance at home 5 851 6 410

6220 Gross salary of staff under the public service special status 14 273 15 472

6227 Allowances linked to the special status 3 826 4 147

6228 Advantages in kind linked to the function 380 412

6268 Special duty allowances 6 000 6 158

Article 52 19 32 Liaison Post of Limbe 35 173 37 912

Current Expenditure 35 173 37 912

Paragraph 6101 Purchase of office equipment and minor maintenance 3 212 3 519

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 284 2 502

6171 Mission allowance at home 5 851 6 410

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 6 000 6 158

Article 52 51 01 Liaison Post of Bangui 41 239 44 419

Current Expenditure 41 239 44 419

Paragraph 6101 Purchase of office equipment and minor maintenance 1 422 1 558

6121 Fuel and lubricants for automobiles 3 495 3 829

6131 Transport expenses for agents on missions at home 2 000 2 191

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 495 2 733

6171 Mission allowance at home 6 001 6 574

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 8 000 8 211

Article 52 51 02 Liaison Post of Brazzaville 39 439 42 446

Current Expenditure 39 439 42 446

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 11 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 6101 Purchase of office equipment and minor maintenance 1 422 1 558

6121 Fuel and lubricants for automobiles 3 995 4 376

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 995 2 185

6171 Mission allowance at home 6 201 6 793

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 8 000 8 211

Article 52 51 03 Liaison Post of Libreville 42 036 45 291

Current Expenditure 42 036 45 291

Paragraph 6101 Purchase of office equipment and minor maintenance 2 634 2 885

6121 Fuel and lubricants for automobiles 4 679 5 126

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 851 3 123

6171 Mission allowance at home 6 046 6 623

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 8 000 8 211

Article 52 51 04 Liaison Post of Malabo 39 185 42 169

Current Expenditure 39 185 42 169

Paragraph 6101 Purchase of office equipment and minor maintenance 2 512 2 752

6121 Fuel and lubricants for automobiles 3 034 3 324

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 034 2 228

6171 Mission allowance at home 5 779 6 331

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 8 000 8 211

Article 52 51 05 Liaison Post of Ndjamena 40 341 43 573

Current Expenditure 40 341 43 573

Paragraph 6101 Purchase of office equipment and minor maintenance 2 079 2 278

6121 Fuel and lubricants for automobiles 4 079 4 468

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 222 3 530

6171 Mission allowance at home 7 135 7 816

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 6 000 6 158

Article 52 51 06 Liaison Post of Kinshasa 42 257 45 465

Current Expenditure 42 257 45 465

Paragraph 6101 Purchase of office equipment and minor maintenance 2 079 2 278

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 12 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 3 222 3 530

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 995 3 281

6171 Mission allowance at home 7 135 7 816

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 9 000 9 237

Article 52 51 11 Liaison Post of Lagos 42 686 46 005

Current Expenditure 42 686 46 005

Paragraph 6101 Purchase of office equipment and minor maintenance 2 279 2 497

6121 Fuel and lubricants for automobiles 3 067 3 360

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 6 092 6 674

6171 Mission allowance at home 5 422 5 940

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 8 000 8 211

Article 52 51 12 Liaison Post of Calabar 41 533 44 741

Current Expenditure 41 533 44 741

Paragraph 6101 Purchase of office equipment and minor maintenance 1 834 2 009

6121 Fuel and lubricants for automobiles 4 134 4 529

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 579 2 825

6171 Mission allowance at home 7 160 7 844

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 8 000 8 211

Article 52 51 74 Liaison Post of Pretoria 51 826 56 016

Current Expenditure 51 826 56 016

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 3 286

6121 Fuel and lubricants for automobiles 8 000 8 764

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4 000 4 382

6171 Mission allowance at home 8 000 8 764

6180 Insurance 3 000 3 286

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 8 000 8 211

Article 52 52 02 Liaison Post of Washington 53 007 57 172

Current Expenditure 53 007 57 172

Paragraph 6101 Purchase of office equipment and minor maintenance 4 779 5 235

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 13 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 5 172 5 666

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 172 3 475

6171 Mission allowance at home 9 058 9 923

6180 Insurance 3 000 3 286

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 10 000 10 264

Article 52 52 06 Liaison Post of New-York 58 804 63 108

Current Expenditure 58 804 63 108

Paragraph 6101 Purchase of office equipment and minor maintenance 4 134 4 529

6121 Fuel and lubricants for automobiles 4 022 4 406

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 279 3 592

6171 Mission allowance at home 10 543 11 550

6180 Insurance 3 000 3 286

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 16 000 16 422

Article 52 54 03 Liaison Post of Paris 52 746 57 024

Current Expenditure 52 746 57 024

Paragraph 6101 Purchase of office equipment and minor maintenance 5 691 6 234

6121 Fuel and lubricants for automobiles 5 100 5 587

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 100 3 396

6171 Mission allowance at home 10 029 10 987

6180 Insurance 3 000 3 286

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 8 000 8 211

Article 52 54 08 Liaison Post of London 48 143 51 912

Current Expenditure 48 143 51 912

Paragraph 6101 Purchase of office equipment and minor maintenance 3 634 3 981

6121 Fuel and lubricants for automobiles 4 279 4 688

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 279 3 592

6171 Mission allowance at home 7 125 7 805

6180 Insurance 3 000 3 286

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 9 000 9 237

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 14 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 52 54 20 Liaison Post of Mosco 41 983 45 233

Current Expenditure 41 983 45 233

Paragraph 6101 Purchase of office equipment and minor maintenance 2 567 2 812

6121 Fuel and lubricants for automobiles 4 084 4 474

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 084 2 283

6171 Mission allowance at home 4 422 4 844

6180 Insurance 3 000 3 286

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 8 000 8 211

Liaison office of the Directorate General for foreign intelligence

Article 53 10 10 Liaison Office of Tgnere 12 351 13 324

Current Expenditure 12 351 13 324

Paragraph 6101 Purchase of office equipment and minor maintenance 3 284 3 598

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 928 1 017

6171 Mission allowance at home 5 139 5 630

6268 Special duty allowances 3 000 3 079

Article 53 11 92 Liaison Office of Yaounde Airport 12 055 12 998

Current Expenditure 12 055 12 998

Paragraph 6101 Purchase of office equipment and minor maintenance 2 639 2 891

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 712 1 875

6171 Mission allowance at home 4 704 5 153

6268 Special duty allowances 3 000 3 079

Article 53 12 20 Liaison Office of Garoua Boulai 13 244 14 301

Current Expenditure 13 244 14 301

Paragraph 6101 Purchase of office equipment and minor maintenance 3 050 3 341

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 1 643

6171 Mission allowance at home 5 694 6 238

6268 Special duty allowances 3 000 3 079

Article 53 12 30 Liaison Office of Moloundou 11 949 12 882

Current Expenditure 11 949 12 882

Paragraph 6101 Purchase of office equipment and minor maintenance 2 855 3 128

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 355 1 484

6171 Mission allowance at home 4 739 5 191

6268 Special duty allowances 3 000 3 079

Article 53 12 40 Liaison Office of Kenzou 11 295 12 166

Current Expenditure 11 295 12 166

Paragraph 6101 Purchase of office equipment and minor maintenance 2 890 3 166
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 600 1 753

6171 Mission allowance at home 3 805 4 168

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 15 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6268 Special duty allowances 3 000 3 079

Article 53 13 10 Liaison Office of Kousseri 12 134 13 085

Current Expenditure 12 134 13 085

Paragraph 6101 Purchase of office equipment and minor maintenance 3 284 3 598

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 855 2 032

6171 Mission allowance at home 3 995 4 376

6268 Special duty allowances 3 000 3 079

Article 53 13 15 Liaison Office of Yagoua 11 706 12 616

Current Expenditure 11 706 12 616

Paragraph 6101 Purchase of office equipment and minor maintenance 2 784 3 050

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 855 2 032

6171 Mission allowance at home 4 067 4 455

6268 Special duty allowances 3 000 3 079

Article 53 13 34 Liaison Office of Kolofata 10 422 11 210

Current Expenditure 10 422 11 210

Paragraph 6101 Purchase of office equipment and minor maintenance 2 200 2 410

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 266 1 387

6171 Mission allowance at home 3 956 4 334

6268 Special duty allowances 3 000 3 079

Article 53 14 15 Liaison Office of Edea 13 847 14 824

Current Expenditure 13 847 14 824

Paragraph 6101 Purchase of office equipment and minor maintenance 3 212 3 519

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 284 1 407

6171 Mission allowance at home 4 351 4 766

6268 Special duty allowances 5 000 5 132

Article 53 14 201 Liaison Office of Douala Port 11 351 12 227

Current Expenditure 11 351 12 227

Paragraph 6101 Purchase of office equipment and minor maintenance 2 784 3 050

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 428 1 564

6171 Mission allowance at home 4 139 4 534

6268 Special duty allowances 3 000 3 079

Article 53 14 202 Liaison Office of Douala Airport 11 416 12 298

Current Expenditure 11 416 12 298

Paragraph 6101 Purchase of office equipment and minor maintenance 3 039 3 329

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 490 1 632

6171 Mission allowance at home 3 887 4 258

6268 Special duty allowances 3 000 3 079

Article 53 15 15 Liaison Office of Garoua 0 12 998

Current Expenditure 0 12 998

Paragraph 6101 Purchase of office equipment and minor maintenance 0 2 891

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 1 875

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 16 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 0 5 153

6268 Special duty allowances 0 3 079

Article 53 15 28 Liaison Office of Touboro 11 279 12 148

Current Expenditure 11 279 12 148

Paragraph 6101 Purchase of office equipment and minor maintenance 2 284 2 502

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 099 2 299

6171 Mission allowance at home 3 896 4 268

6268 Special duty allowances 3 000 3 079

Article 53 16 15 Liaison Office of Nkambe 11 851 12 775

Current Expenditure 11 851 12 775

Paragraph 6101 Purchase of office equipment and minor maintenance 3 284 3 598

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 428 1 564

6171 Mission allowance at home 4 139 4 534

6268 Special duty allowances 3 000 3 079

Article 53 18 05 Liaison Office of Sangmelima 11 135 11 991

Current Expenditure 11 135 11 991

Paragraph 6101 Purchase of office equipment and minor maintenance 3 212 3 519

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 284 1 407

6171 Mission allowance at home 3 639 3 986

6268 Special duty allowances 3 000 3 079

Article 53 18 15 Liaison Office of Kribi 12 845 13 864

Current Expenditure 12 845 13 864

Paragraph 6101 Purchase of office equipment and minor maintenance 3 561 3 901

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 433 1 570

6171 Mission allowance at home 4 851 5 314

6268 Special duty allowances 3 000 3 079

Article 53 18 20 Liaison Office of Ambam 11 851 12 775

Current Expenditure 11 851 12 775

Paragraph 6101 Purchase of office equipment and minor maintenance 3 284 3 598

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 428 1 564

6171 Mission allowance at home 4 139 4 534

6268 Special duty allowances 3 000 3 079

Article 53 19 20 Liaison Office of Mamfe 12 134 13 084

Current Expenditure 12 134 13 084

Paragraph 6101 Purchase of office equipment and minor maintenance 3 084 3 378

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 555 1 703

6171 Mission allowance at home 4 495 4 924

6268 Special duty allowances 3 000 3 079

Article 53 19 251 Liaison Office of Lobe-Mbongue Kumba 12 351 13 323

Current Expenditure 12 351 13 323

Paragraph 6101 Purchase of office equipment and minor maintenance 3 284 3 598

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 17 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 428 1 564

6171 Mission allowance at home 4 639 5 082

6268 Special duty allowances 3 000 3 079

Article 53 19 252 Liaison Office of Kumba 12 418 13 396

Current Expenditure 12 418 13 396

Paragraph 6101 Purchase of office equipment and minor maintenance 3 212 3 519

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 355 1 484

6171 Mission allowance at home 4 851 5 314

6268 Special duty allowances 3 000 3 079

Article 53 19 36 Bureau liaison Akwa-Bakassi 10 398 11 321

Current Expenditure 10 398 11 321

Paragraph 6101 Purchase of office equipment and minor maintenance 3 212 3 519

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 335 1 462

6171 Mission allowance at home 4 851 5 314

6268 Special duty allowances 1 000 1 026

Section 144 MAGISTRATURE 59 376 59 376

Cabinet of the Director General
Article 22 00 30 Cabinet of the Supreme Council for Magistracy President 59 376 59 376

Current Expenditure 59 376 59 376

Paragraph 6101 Purchase of office equipment and minor maintenance 30 779 30 779

6171 Mission allowance at home 1 583 1 583

6263 Specific allowances 23 772 23 772

6269 Specific bonuses 3 242 3 242

Section 176 REPRESENTATION ABROAD 37 826 40 818

Liaison posts and Intelligence posts
Article 52 51 13 POSTE DE LIAISON D'ABIDJAN 37 826 40 818

Current Expenditure 37 826 40 818

Paragraph 6101 Purchase of office equipment and minor maintenance 2 500 2 739

6121 Fuel and lubricants for automobiles 3 000 3 286

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 500 2 739

6171 Mission allowance at home 6 000 6 573

6220 Gross salary of staff under the public service special status 12 618 13 678

6227 Allowances linked to the special status 4 373 4 740

6228 Advantages in kind linked to the function 835 905

6268 Special duty allowances 6 000 6 158

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 18 /19

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

CAPITAL EXPENDITURE 1 300 000 1 650 000

CURRENT EXPENDITURE 9 219 000 9 967 000

TOTAL ATTACHED SERVICES TO THE PRESIDENCY 10 519 000 11 617 000

HEAD 02 ATTACHED SERVICES TO THE PRESIDENCY 19 /19